Intangible Assets
24,404 GBP2022-05-31
27,767 GBP2021-05-31
Property, Plant & Equipment
766 GBP2022-05-31
957 GBP2021-05-31
Fixed Assets
25,170 GBP2022-05-31
28,724 GBP2021-05-31
Debtors
1,661 GBP2022-05-31
34,200 GBP2021-05-31
Cash at bank and in hand
-5 GBP2022-05-31
1 GBP2021-05-31
Current Assets
1,656 GBP2022-05-31
34,201 GBP2021-05-31
Net Current Assets/Liabilities
-64,249 GBP2022-05-31
-8,311 GBP2021-05-31
Total Assets Less Current Liabilities
-39,079 GBP2022-05-31
20,413 GBP2021-05-31
Creditors
Amounts falling due after one year
-60,478 GBP2022-05-31
-54,764 GBP2021-05-31
Net Assets/Liabilities
-99,557 GBP2022-05-31
-34,351 GBP2021-05-31
Equity
Called up share capital
1,706 GBP2022-05-31
1,670 GBP2021-05-31
Share premium
411,280 GBP2022-05-31
411,280 GBP2021-05-31
Retained earnings (accumulated losses)
-512,543 GBP2022-05-31
-447,301 GBP2021-05-31
Equity
-99,557 GBP2022-05-31
-34,351 GBP2021-05-31
Intangible Assets - Gross Cost
Other than goodwill
33,644 GBP2022-05-31
33,644 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,240 GBP2022-05-31
5,877 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,363 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Other than goodwill
24,404 GBP2022-05-31
27,767 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
475 GBP2022-05-31
475 GBP2021-05-31
Computers
891 GBP2022-05-31
891 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
1,366 GBP2022-05-31
1,366 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
255 GBP2022-05-31
201 GBP2021-05-31
Computers
345 GBP2022-05-31
208 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2022-05-31
409 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2021-06-01 ~ 2022-05-31
Computers
137 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
220 GBP2022-05-31
274 GBP2021-05-31
Computers
546 GBP2022-05-31
683 GBP2021-05-31
Other Debtors
Amounts falling due within one year
1,661 GBP2022-05-31
34,200 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,751 GBP2022-05-31
13,161 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,632 GBP2022-05-31
18,673 GBP2021-05-31
Other Creditors
Amounts falling due within one year
26,760 GBP2022-05-31
5,678 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
5,762 GBP2022-05-31
5,000 GBP2021-05-31
Other Creditors
Amounts falling due after one year
60,478 GBP2022-05-31
54,764 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31